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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
29/05/2019
Voucher No
UNF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
374,771
Particulars
PAID TO SMT SP MOHNATY,JE TOWARDS REPAIR OF OFFICE BUILDING AND 03NOS OF TOILET AND INSTALLATION OF 02 TOILETS IN GPEO AND ACCOUNTS OFFICE ROOM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11593440002
Cheque No:
Cheque Date :
Letter/Advice No.:
363397
Letter/Advice Date :
29/05/2019
363,397
Deduction
Deduction
LABOUR DEPTT~CESS
3,700
Deduction
Deduction
64
Deduction
Deduction
TAHASILDAR BGM
210
Deduction
Deduction
SECURITY DEPOSIT
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:57:55 AM.
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